| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 209421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,141,416 |
| Amount | 2,141,416 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 9 DT 06.07.2022 SHERBIME PASTRIMI SITUACION NR 28 KONTRATE NR 1853/25 DT 03.10.2019 |